Description
SUBSCRIPTION TO ONLINE MEDICAL DATABASES FOR JESSE BROWN VAMC IN CHICAGO IL
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-09-14+$27,794= $27,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$27,794 | $27,794 | SUBSCRIPTION TO ONLINE MEDICAL DATABASES FOR JESSE BROWN VAMC IN CHICAGO IL |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
Other recipients under T099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P0485 | LEE ENTERPRISES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $4,074 | FY2012 |
| VA69D12F0125 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $23,850 | FY2012 |
| VA69D578D15041 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,491 | FY2011 |
| VA69D556C10243 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,430 | FY2011 |
| VA69D695C00623 | ADZ ETC INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,397 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10490_3600_-NONE-_-NONE- · retrieved 2026-09-26.